Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BINSWANGER GLASS CO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 09073138761 Mirror Glass 08/03/2009 Paid $159.96
PRM 8500 09030219780 Glass Replacement, Maintenance, and Repair 03/03/2009 Paid $390.00
PRM 7400 09022519341 Window Glass 02/26/2009 Paid $252.00
PRM 8500 09012915801 Glass Replacement, Maintenance, and Repair 01/30/2009 Paid $490.00
PRM 7400 08122211258 Glass and Supplies: Door, Windshield, etc. 12/23/2008 Paid $169.00
GAX 7400 08120104471 12/11/2008 Paid $100.00
PRM 8500 08120809623 Glass Replacement, Maintenance, and Repair 12/09/2008 Paid $490.00